GOV
Divers Ins Expenditures
Divers Ins expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5639000 | 10/296/2015 | $1,425.00 |
| Equipment Services | 5639000 | 10/296/2015 | $3,420.00 |
| Equipment Services | 5639000 | 10/303/2015 | $1,710.00 |
| Equipment Services- Police | 5639000 | 04/103/2016 | $1,590.00 |
| Equipment Services | 5639000 | 11/310/2015 | $2,565.00 |
| Equipment Services | 5639000 | 11/310/2015 | $2,280.00 |
| Equipment Services | 5639000 | 11/327/2015 | $2,280.00 |
| Equipment Services- Police | 5639000 | 11/310/2015 | $1,590.00 |
| Equipment Services- Police | 5639000 | 05/133/2016 | $1,590.00 |
| Equipment Services | 5639000 | 06/181/2016 | $795.00 |
| Equipment Services- Police | 5639000 | 12/351/2015 | $795.00 |
| Equipment Services- Police | 5639000 | 12/351/2015 | $1,590.00 |
| Equipment Services | 5639000 | 01/19/2016 | $125.00 |
| Equipment Services- Police | 5639000 | 06/162/2016 | $1,679.00 |
| Equipment Services- Police | 5639000 | 01/19/2016 | $1,590.00 |
| $25,024.00 |
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